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Fitchburg State College
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 22,316 | 24,027 | 25,244 | 25,773 | 26,137 |
| Employee Benefits | 423 | 427 | 393 | 400 | 400 |
| Operating Expenses | 1,339 | 1,547 | 1,268 | 1,273 | 1,273 |
| TOTAL | 24,078 | 26,001 | 26,905 | 27,446 | 27,810 |
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